Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
338037 04/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353757 DREWRY SIMMONS VORNEHM, LLP CHECK AMOUNT: $****64,634.25* CARMEL CITY CENTER CHECK NUMBER: 338037 736 HANOVER PLACE SUITE 200 CHECK DATE: 04/19/19 CARMEL IN 46032 DEPARTMENT 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 130502 13,182.75 LEGAL FEES 4340000 130503 11,635.00 LEGAL FEES 4340000 130504 9,950.00 LEGAL FEES 4340000 131153 26,849.00 LEGAL FEES 4340000 131154 3,017.50 LEGAL FEES